Civic Intelligence

Telluride Montrose Regional Air Organization

990 • Fiscal year 2012 • EIN 48-1266335

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

PO Box 326881435
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,984,512

Down $939,623 (-32%) from 2011

Net Assets

Up

$1,060,002

Up $1,147,337 (+1314%) from 2011

Liabilities

Down

$924,510

Down $2,086,960 (-69%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,698,528

Down $1,975,780 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $3,279,561Liabilities 2010: $2,655,279Net Assets 2010: $624,2822010Assets 2011: $2,924,135Liabilities 2011: $3,011,470Net Assets 2011: -$87,3352011Assets 2012: $1,984,512Liabilities 2012: $924,510Net Assets 2012: $1,060,0022012Assets 2013: $2,928,586Liabilities 2013: $8,945Net Assets 2013: $2,919,6412013Assets 2014: $4,196,432Liabilities 2014: $50,214Net Assets 2014: $4,146,2182014Assets 2015: $6,309,607Liabilities 2015: $574,630Net Assets 2015: $5,734,9772015Assets 2016: $6,741,200Liabilities 2016: $673,382Net Assets 2016: $6,067,8182016Assets 2017: $6,161,380Liabilities 2017: $859,631Net Assets 2017: $5,301,7492017Assets 2018: $5,847,173Liabilities 2018: $850,978Net Assets 2018: $4,996,1952018Assets 2019: $5,430,377Liabilities 2019: $948,291Net Assets 2019: $4,482,0862019Assets 2020: $5,187,106Liabilities 2020: $323,900Net Assets 2020: $4,863,2062020Assets 2021: $5,974,491Liabilities 2021: $676,772Net Assets 2021: $5,297,7192021Assets 2022: $7,173,422Liabilities 2022: $747,829Net Assets 2022: $6,425,5932022Assets 2023: $8,062,791Liabilities 2023: $784,890Net Assets 2023: $7,277,9012023Assets 2024: $6,484,175Liabilities 2024: $810,770Net Assets 2024: $5,673,4052024

Highlighted filing

2012

Assets$1,984,512
Liabilities$924,510
Net Assets$1,060,002

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,616,9062010Expenses 2011: $3,674,3082011Expenses 2012: $1,698,5282012Revenue 2013: $2,632,265Expenses 2013: $1,510,463Net Income 2013: $1,121,8022013Revenue 2014: $2,858,411Expenses 2014: $1,631,834Net Income 2014: $1,226,5772014Revenue 2015: $3,154,493Expenses 2015: $1,565,734Net Income 2015: $1,588,7592015Revenue 2016: $2,985,724Expenses 2016: $2,652,883Net Income 2016: $332,8412016Revenue 2017: $3,087,364Expenses 2017: $3,853,433Net Income 2017: -$766,0692017Revenue 2018: $3,540,269Expenses 2018: $3,845,823Net Income 2018: -$305,5542018Revenue 2019: $4,129,477Expenses 2019: $4,643,586Net Income 2019: -$514,1092019Revenue 2020: $3,411,931Expenses 2020: $3,030,811Net Income 2020: $381,1202020Revenue 2021: $4,784,213Expenses 2021: $4,349,700Net Income 2021: $434,5132021Revenue 2022: $5,950,885Expenses 2022: $4,823,011Net Income 2022: $1,127,8742022Revenue 2023: $5,924,771Expenses 2023: $5,072,463Net Income 2023: $852,3082023Revenue 2024: $5,717,241Expenses 2024: $7,321,737Net Income 2024: -$1,604,4962024

Highlighted filing

2012

Revenue-
Expenses$1,698,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$2,662,859
Mission and Program Overview

Mission

Expansion of airline service to the telluride/montrose colorado region.

Filing and Contact Details

Filer

EIN
48-1266335
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1Industry standards are used to determine adequate compensation for employees.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are required to disclose any conflicts of interest and recuse themselves in any related decision making processes.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is presented to the board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Marketing Telluride, Inc is responsible for the management of Telluride/Montrose Regional Air Organization.
IRS990ScheduleO/GeneralExplanation/Explanation5Matt Skinner, Chief Operating Officer, is the spouse of Kiera Skinner, Marketing Director at Marketing Telluride, Inc.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0MATT SKINNER
ReturnHeader/Officer/Title0Chief Operating Off.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101785 West 2300 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0841192065
ReturnHeader/Preparer/Name0Ray Russell Jr CPA
ReturnHeader/Preparer/Phone03037344800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:53:05-07:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.81$5.67$5.72$7.32$1.60
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.78$7.28$5.92$5.07$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.75$6.43$5.95$4.82$1.13
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.68$5.30$4.78$4.35$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.32$4.86$3.41$3.03$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.95$4.48$4.13$4.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.85$5.00$3.54$3.85$0.31
2017Detailed filing. Detailed filing data is available for this year.$6.16$0.86$5.30$3.09$3.85$0.77
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.67$6.07$2.99$2.65$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.31$0.57$5.73$3.15$1.57$1.59
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$2.86$1.63$1.23
2013Summary only. Only limited summary data is available for this year.$2.93$0.01$2.92$2.63$1.51$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.92$1.06$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$3.01$0.09$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.66$0.62$4.62